Billed Entity:
141020
GORMAN INDEP SCHOOL DISTRICT
FRN:
1802045
Funding Year:
2009
470#:
319070000689860
471#:
656736
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,316.19
Last Date of Service:
 
Disbursed Amount:
$1,247.18
Payment Mode:
BEAR
Remaining:
$13,069.01
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$1,491.27
$1,491.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,895.24
$17,895.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,895.24
$17,895.24
Discount Percent:
80
80
Requested Amount:
$14,316.19
$14,316.19